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Shipment cost - Europe VAT for carrier

Hi All,

I have problem in creating condition records for tax condition type.

I am using below access sequence for tax determination in shipment costing

country of departure ALAND , country of destination LLAND , country of service agent TDLNR_LND

And this will be derived based on the leg determined in the shipment document.

For example,

Leg: Belgium customer to France plant and carrier (Belgium)

So system will search for condition record for below combination

Belgium, France, Belgium

Since the invoice is raised to French company (French plant), French VAT will be applicable,

when I try to create condition record for above combination system is not allowing me to select tax code created for TAXF tax procedure, Instead it proposing to select from TAXB tax procedure.

How do I select tax code from TAXF tax procedure?



Former Member
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